EXCELLO LIMITED

Company number 05463105 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2023: £2,074,119 Total assets 2024: £2,098,849 Total assets 2025: £2,067,963 Total assets Net assets 2016: £1,591,455 Net assets 2017: £1,987,121 Net assets 2018: £1,712,715 Net assets 2019: £1,680,789 Net assets 2020: £1,572,301 Net assets 2021: £1,568,212 Net assets 2022: £1,577,246 Net assets 2023: £1,583,489 Net assets 2024: £1,588,889 Net assets 2025: £1,593,505 Net assets Total liabilities 2016: -£498,582 Total liabilities 2017: -£519,395 Total liabilities 2018: -£342,522 Total liabilities 2019: -£420,095 Total liabilities 2020: -£476,725 Total liabilities 2021: -£458,498 Total liabilities 2022: -£492,320 Total liabilities 2023: -£490,630 Total liabilities 2024: -£509,960 Total liabilities 2025: -£474,458 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 4

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,067,963 -£474,458 £1,593,505 £190,019 4
2024-03-31 £2,098,849 -£509,960 £1,588,889 £219,636 4
2023-03-31 £2,074,119 -£490,630 £1,583,489 £196,643
2022-03-31 -£492,320 £1,577,246 £190,218
2021-03-31 -£458,498 £1,568,212 £144,721
2020-03-31 -£476,725 £1,572,301 £404,206
2019-03-31 -£420,095 £1,680,789 £677,055
2018-09-30 -£342,522 £1,712,715 £175,826
2017-09-30 -£519,395 £1,987,121 £593,264
2016-09-30 -£498,582 £1,591,455 £263,418
2015-09-30 £2,473,951 -£1,074,124 £1,399,827 £516,009
2014-09-30 £2,603,125 -£1,355,756 £1,247,369 £602,454
2013-09-30 £2,494,459 -£1,539,632 £954,827 £514,649
2012-09-30 £2,272,639 -£1,562,206 £710,433 £273,289
2011-09-30 £2,304,821 -£1,783,480 £521,341 £319,274

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed to suppliers
£1,213